| Unaudited
Financial Results for the nine months ended
December 31, 2006 |
PARTICULARS |
Quarter
ended
31.12.2006 |
Quarter
ended
31.12.2005 |
Nine
Months ended 31.12.2006 |
Nine Months ended 31.12.2005 |
Year ended 31.3.2006
(Audited) |
| |
Rupees in crores |
Income from
Operations
- Interest Income
- Other Operating Income |
1358.39
96.13 |
960.30
91.67 |
3787.35
359.68 |
2704.17
325.55 |
3784.89
480.65 |
| Other Income |
3.93 |
3.31 |
16.28 |
8.77 |
12.85 |
| Total Income |
1458.45 |
1055.28 |
4163.31 |
3038.49 |
4278.39 |
| Total Expenditure |
1008.93 |
697.93 |
2859.34 |
1981.12 |
2702.40 |
| Interest and Other Charges |
947.51 |
639.78 |
2662.61 |
1813.81 |
2491.13 |
| Staff Expenses |
24.02 |
21.33 |
69.92 |
64.50 |
80.33 |
| Other Expenses |
37.40 |
36.82 |
126.81 |
102.81 |
130.94 |
| Gross Profit
(after Interest but before Depreciation
and Taxation) |
449.52 |
357.35 |
1303.97 |
1057.37 |
1575.99 |
| Depreciation |
4.70 |
5.05 |
12.31 |
14.03 |
18.69 |
| Profit before
Tax |
444.82 |
352.30 |
1291.66 |
1557.30 |
1557.30 |
| Provision
for Tax (Net of Deferred Tax) |
88.58 |
67.68 |
269.08 |
210.71 |
298.00 |
| Provision
for Fringe Benefit Tax |
0.75 |
0.10 |
2.25 |
1.85 |
2.00 |
| Net Profit |
355.49 |
284.52 |
1020.33 |
830.78 |
1257.30 |
| Earnings
per Share – Basic (Rs) |
14.17 |
11.34 |
40.74 |
33.20 |
50.25 |
| Earnings
per Share – Diluted (Rs) |
13.14 |
10.60 |
37.93 |
32.37 |
48.44 |
| Paid-up Equity
Share Capital (face value Rs 10) |
250.05 |
249.33 |
250.05 |
249.33 |
249.56 |
| Reserves
as at March 31, 2006 |
|
|
|
|
4218.77 |
Aggregate
of Non-Promoter Shareholding :
- Number of Shares
- Percentage of Shareholding |
|
|
25,00,51,225
100 |
24,93,32,329
100 |
24,95,63,933
100 |
|
